Staffing Bonus

Usage Statistics

Table 1 - Staffing Bonus Expense and Hours for 2016-2018
2016 2017 2018
Wages $444,739 $369,883 $435,599
Hours 52,982 45,665 54,653





Table 2
2016 2017 2018
Number of Unique DEPARTMENTS Using the Staffing Bonus 57 79 89
Number of Unique POSITIONS Using the Staffing Bonus 54 66 84
Number of Unique ASSOCIATES Using the Staffing Bonus 920 913 1091





Table 3
2016 2017 2018
Number of Cases where Hours for Staffing Bonus < 4 162 314 394
Wages Paid Out $3,331 $5,535 $7,318

By Process Level

2016
2017
2018
Company Name Wages Hours Wages Hours Wages Hours
200 MW Hospital $400,611 47,618 $310,200 38,328 $371,950 46,262
250 Stafford Hospital $44,128 5,364 $57,892 7,049 $61,372 8,008
100 Corporate $0 0 $405 40 $1,250 224
605 Medical Imaging of Fredericksburg $0 0 $234 58 $416 104
460 FASC $0 0 $634 69 $371 30
490 MW Medical Group $0 0 $432 108 $240 24
420 HSP $0 0 $18 4 $0 0
800 MWHA $0 0 $68 7 $0 0

Plot







By Department - Wages ($)

By Position - Wages ($)